What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
2,058 records
Consider and take action on a resolution authorizing the purchase of one (1) replacement Kubota mower in an amount not to exceed $28,314.61 (Director of Parks and Cultural Ser… Authorize the purchase of heavy- and light-duty vehicles and equipment in a not-to-exceed amount of $22,251,080 pursuant to Clearwater Code of Ordinances Sections 2.563(1)(c),… To authorize the Director of the Department of Finance and Management to enter into contract with Chaves Brothers Management, LLC for the purchase of four backhoe trailers; an… Ordinance Appropriating Funds to the Fleet Maintenance/Replacement Fund in the Amount of $1,004,295 for Purchase of a 2027 Pierce Enforcer Pumper Engine from Atlantic Emergenc… Purchase of one Mobile Off-Grid EV Charging Trailer from A-Z Bus Sales, Inc., Colton, under Antelope Valley Schools Transportation Agency Request for Bid 26-002 EV Charging Eq… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase and delivery of two travel … A resolution accepting the terms of a cooperative purchasing master agreement with Midway Trailers, Inc. for mobile command posts for the Metro Nashville Police Department. A resolution accepting the terms of a cooperative purchasing master agreement with ChargePoint, Inc. for electric vehicle charging solutions for the General Services Departmen… A resolution accepting the terms of a cooperative purchasing master agreement with MBF Industries, Inc. for law enforcement vehicles that are manufactured for a special purpos… Purchase of Five (5) Power Pro 2 (Cots), Four (4) Power Load (Auto Cot Loaders), Four (4) Xpedition Powered Stair Chairs, Four (4) Lifepack35 (Portable Monitor and Defibrillat… To approve the purchase of eight (8) Full-Size Pick-Up Trucks in the amount of $359,554 from Randall Reed's Prestige Ford through an existing contract; and authorizing the Cit… A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trans-West, Inc., for the purchase of cab and chassis for the Department of T… To allocate SPLOST 2021 funds for the purchase of vehicles and equipment for the County in the amount of $3,500,000. Resolution authorizing execution of an agreement with Hughes Fire Equipment, Inc. to purchase four replacement Basic Life Support (BLS) ambulances in the amount to not exceed … A resolution approving a proposed Purchase Order between the City and County of Denver and WICKHAM TRACTOR CO. for the purchase of four Puma 165 Powershift Tractors for Airpor… Resolution authorizing execution of an agreement with Braun Northwest, Inc. to purchase one replacement Bomb Squad Support Vehicle in the amount to not exceed $530,354, plus a… Resolution of the Mayor and Council of Princeton Authorizing the Purchase of a 2027 Ford F250 Regular Cab 4x4 Utility Truck from Ciocca Ford of Flemington for $59,858.00 utili… A Resolution to Accept the Proposal from Sutton Ford F550 DRW Chassis Utilizing the Suburban Purchasing Cooperative A Resolution Accepting the Proposal from Monroe Truck Equipment for the Purchase and Upfitting of a Reading Utility Body Installed on a New Ford F550 Chassis Utilizing Sourcew… Consideration of a Purchase of One North Star 144-1 Ambulance from Braun NW, Inc. in the Amount of $362,439.27 (Budgeted) (Finance Director Bretthauer and Fire Chief Alexander… $245,795.55 PURCHASE ORDER WITH LEHR NEW POLICE VEHICLES ACCESSORIES INSTALLATION A Resolution to Accept the Proposal from Advanced Security Technologies for the Purchase of a Crowd Barrier with Trailer Utilizing the North Carolina Sheriff’s Association Con… Consideration to authorize the purchase of fifteen (15) unmarked units from Lake Country Chevrolet, Jasper, TX, in the amount of $586,845.00. The purchase of these vehicles sh… Consideration to authorize the purchase of nine (9) unmarked units from Sames Motor Company, Laredo, TX, in the amount of $327,783.00. The purchase of these vehicles shall be … Consider approval to purchase three (3) vehicles from Sam Pack’s Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Replacem… Consider approval to purchase three (3) vehicles from Caldwell Country Ford; through BuyBoard # 724-23; for replacement of existing vehicles; as provided for in the Capital Re… Piggyback purchase through Sourcewell Cooperative Purchasing agreement with Bert’s Truck Equipment for the purchase of one combination plow truck body (PBC26235). Consideration to authorize the purchase of two Pick-Up Trucks for the Solid Waste Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in the amount … To authorize the Director of the Department of Finance and Management to enter into contract with Utility Truck & Equipment, Inc. for the purchase of a 75 ft bucket truck for … Authorize purchase of Fire Department uniforms, wildland safety gear, and ambulance operator equipment from LineGear, Inc. Consideration to authorize the purchase of five units of heavy equipment for the Solid Waste Department from Rush Truck Center from Laredo, Texas in the amount not to exceed $… Consideration to authorize the purchase of three units of heavy equipment for the Solid Waste Department from French Ellison Truck Center, LLC. from Laredo, Tx. In the amount … Consideration to authorize to purchase of one unit of heavy equipment for the Environmental Services Department from Heil of Texas from Houston, Tx. a division of Doggett Frei… Request for approval of a Sourcewell Cooperative Purchasing Program purchase on the basis of low quote from Multihog Inc. in the amount of $322,583 for multi-purpose maintenan… To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one Articulating Wheel L… Consideration to authorize the purchase of two Pick-Up Trucks for the Environmental Services Department from CZAR Companies, LLC DBA Cameron Country CDJR from Cameron, Tx. in … REVISED/ Commissioner Brown - Financial and Management Services - Budget - To Appropriate Funds to Purchase FY27 Vehicles and Approve the Reimbursement Declaration ($4,282,909… Consideration to authorize the purchase of one unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount not … Consideration to authorize the purchase of two (2) unit of heavy equipment for the Solid Waste Department from Waukesha-Pearce Industries, Inc. from Laredo, Tx. In the amount … Consideration to authorize the purchase of three Pick-Up Trucks for the Solid Waste Department from GUNN Chevrolet, LTD. from Selma, Tx. in the amount not to exceed $126,202.1…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.